John L Santikos Charitable Foundation
- Assets
- $561.7m
- Revenue
- $35.5m
- Investments
- $41.6m
- Employees
- 1,578
- Location
- San Antonio, TX
- Founding
- 09/2016
- Data as of
- 12/2019
- EIN
- 47-7326497
Organization Overview
John L Santikos Charitable Foundation is located in San Antonio, TX. The organization was established in 2016. According to its NTEE Classification (T11) the organization is classified as: Single Organization Support, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2019, John L Santikos Charitable Foundation employed 1,578 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
Since 2018, John L Santikos Charitable Foundation has awarded 234 individual grants totaling $22,074,373. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
THE PRINCIPLE PURPOSES OF THE JOHN L. SANTIKOS CHARITABLE FOUNDATION ARE TO PROVIDE SUPPORT FOR THE SAN ANTONIO AREA FOUNDATION AND TO PROVIDE SUPPORT FOR OTHER CHARITIES WHICH THE SAN ANTONIO AREA FOUNDATION WOULD OTHERWISE SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE JOHN L. SANTIKOS CHARITABLE FOUNDATION (JLS CHARITABLE TRUST). A SUPPORTING ORGANIZATION OF THE SAN ANTONIO AREA FOUNDATION (AREA FOUNDATION), HAS BEEN ESTABLISHED BY THE AREA FOUDNDATION TO HOLD THE SANTIKOS LEGACY AND MANAGE THE CHARITABLE PURPOSES AND GRANT MAKING ACTIVITIES DICTATED BY THE SANTIKOS LIVING TRUST AGREEMENT. THE JLS CHARITABLE TRUST CONDUCTS CHARITABLE ACTIVITIES THAT WOULD OTHERWISE BE CONDUCTED BY THE AREA FOUNDATION.
THE JOHN L. SANTIKOS CHARITABLE FOUNDATION IS THE SOLE MEMBER OF SANTIKOS ENTERPRISES AND VARIOUS THEATER AND NONTHEATER REAL ESTATE COMPANIES. THESE PROPERTIES ARE HELD BY THE SAN ANTONIO AREA FOUNDATION FOR THE BENEFIT OF A FUND OF THE SAN ANTONIO AREA FOUNDATION DEEMED THE JOHN L. SANTIKOS CHARITABLE FOUNDATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Handren-Enterprises CEO | Officer | 40 | $474,230 |
Robert Lehman-Enterprises COO | Officer | 40 | $309,187 |
Michael Schaub-Enterprises CFO | Officer | 40 | $289,533 |
Jennifer Ferrill-Enterprises VP Resource Management | Officer | 40 | $197,670 |
Mary Killian-Enterprises Corporate Controller | 40 | $188,787 | |
Michael Mcchesney-Enterprises Vp, Real Estate | Officer | 40 | $185,340 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Babcock Road 165 Ltd General Contractor Services | 12/30/19 | $1,769,849 |
Bartlett Cocke General Contractors Llc General Contractor Services | 12/30/19 | $12,754,627 |
National Commercial Builders Inc General Contractor Services | 12/30/19 | $453,786 |
Friemel Construction Company Inc General Contractor Services | 12/30/19 | $2,064,921 |
Norton Rose Fulbright Legal Services | 12/30/19 | $595,520 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,358 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,358 |
| Total Program Service Revenue | $18,693,099 |
| Investment income | $2,339,711 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$23,442 |
| Net Gain/Loss on Asset Sales | -$557,711 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $13,869,434 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,521,910 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $11,363,116 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $804,891 |
| Compensation of current officers, directors, key employees. | $268,444 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,883,606 |
| Pension plan accruals and contributions | $417,477 |
| Other employee benefits | $691,443 |
| Payroll taxes | $1,010,663 |
| Fees for services: Management | $2,325,590 |
| Fees for services: Legal | $598,549 |
| Fees for services: Accounting | $158,556 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,165,953 |
| Advertising and promotion | $1,008,795 |
| Office expenses | $1,334,745 |
| Information technology | $840,058 |
| Royalties | $0 |
| Occupancy | $2,820,863 |
| Travel | $153,180 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,221,924 |
| Insurance | $676,802 |
| All other expenses | $160 |
| Total functional expenses | $37,356,172 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,457,523 |
| Savings and temporary cash investments | $17,603,137 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $444,227 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $205,341 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,616,302 |
| Net Land, buildings, and equipment | $312,105,790 |
| Investments—publicly traded securities | $22,151,560 |
| Investments—other securities | $41,601,785 |
| Investments—program-related | $151,268,560 |
| Intangible assets | $0 |
| Other assets | $5,277,197 |
| Total assets | $561,731,422 |
| Accounts payable and accrued expenses | $2,860,799 |
| Grants payable | $2,333,833 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $86,639,963 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,938,563 |
| Total liabilities | $100,773,158 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $460,958,264 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $561,731,422 |
Grants Awarded
Over the last fiscal year, John L Santikos Charitable Foundation has awarded $11,039,083 in support to 106 organizations.
| Grant Recipient | Amount |
|---|---|
San Antonio, TX PURPOSE: FOR GENERAL OPERATING EXPENSES | $2,000,000 |
San Antonio, TX PURPOSE: FOR GENERAL OPERATING EXPENSES | $1,652,203 |
Baltimore, MD PURPOSE: FOR GENERAL OPERATING EXPENSES | $1,110,230 |
New York, NY PURPOSE: FOR GENERAL OPERATING EXPENSES | $1,110,230 |
San Antonio, TX PURPOSE: FOR GENERAL OPERATING EXPENSES | $325,000 |
San Antonio, TX PURPOSE: FOR GENERAL OPERATING EXPENSES | $310,000 |
Endowment Analysis
| Beg. Balance | $466,124,012 |
| Earnings | $418,112 |
| Admin Expense | -$344,286 |
| Net Contributions | $7,566,313 |
| Other Expense | $5,977,793 |
| Grants | $7,516,666 |
| Ending Balance | $460,958,264 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Methodist Primary Care Group Houston, TX | $22,353,792 | $63,794,839 |
John L Santikos Charitable Foundation San Antonio, TX | $561,731,422 | $35,521,910 |
Kirkpatrick Family Affiliated Fund Ok City Community Foundation Inc Oklahoma City, OK | $324,040,869 | $11,766,230 |
Barbara Bush Houston Literacy Foundation Houston, TX | $8,455,947 | $4,345,448 |
Grace Foundation The Woodlands, TX | $2,411,460 | $2,237,992 |
William C Schumacher Family Foundation Lafayette, LA | $21,355,042 | $11,284,640 |
Tarrant County College Foundation Fort Worth, TX | $30,392,895 | $3,973,232 |
Boys And Girls Club Of Benton County Bentonville, AR | $4,898,594 | $1,996,631 |
U N M Lobo Club Albuquerque, NM | $4,128,424 | $2,973,748 |
Ntfb - Perot Family Campus Plano, TX | $23,673,615 | $1,241,934 |
Houston Immigration Legal Services Collaborative Houston, TX | $1,028,045 | $1,772,291 |
San Jacinto Community College Foundation Pasadena Texas Pasadena, TX | $18,491,608 | $6,892,281 |